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Massachusetts Rehabilitation Commission
| Account |
FY07 Expended |
FY08 Expended |
FY09 Expended |
FY10 Projected Spending * |
FY11 House 2 |
|
|---|---|---|---|---|---|---|
| 4120-1000 | MRC Administration and Operations | 0 | 0 | 0 | 0 | 17,776 |
| 4120-2000 | Vocational Rehabilitation for the Disabled | 5,703 | 8,707 | 8,175 | 7,973 | 7,581 |
| 4120-3000 | Employment Assistance | 7,728 | 7,575 | 6,535 | 1,618 | 0 |
| 4120-4000 | Independent Living Assistance for the Multi-Disabled | 9,108 | 9,888 | 9,809 | 10,798 | 0 |
| 4120-4010 | Turning 22 Program and Services | 601 | 523 | 236 | 766 | 0 |
| 4120-5000 | Home Care Services for the Multi-Disabled | 4,428 | 4,557 | 4,650 | 3,996 | 0 |
| 4120-5050 | Home Care, Employment and Independent Living Medicaid Reimbursement | 108 | 0 | 0 | 0 | 0 |
| 4120-6000 | Head Injury Treatment Services | 7,921 | 8,752 | 9,441 | 9,722 | 9,709 | TOTAL | 35,596 | 40,003 | 38,845 | 34,874 | 35,065 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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